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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-Finance | ₹1.1 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.1 Cr+₹72,345.59 (0.69%)Accepted-Finance | ₹1.1 Cr+₹72,345.59 (0.69%) | 2 | Accepted-Finance L2 |
| 3 | 3₹1.1 Cr+₹1.1 L (1.01%)Accepted-Finance | ₹1.1 Cr+₹1.1 L (1.01%) | 3 | Accepted-Finance L3 |
| 4 | 4₹1.1 Cr+₹1.2 L (1.14%)Accepted-Finance | ₹1.1 Cr+₹1.2 L (1.14%) | 4 | Accepted-Finance L4 |
| 5 | 5₹1.1 Cr+₹1.3 L (1.26%)Accepted-Finance | ₹1.1 Cr+₹1.3 L (1.26%) | 5 | Accepted-Finance L5 |
Tender Value
₹1.2 Cr
Closing Date
10 Jun 2022, 6:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inGURABASA GOVT PRIMARY SCHOOL AND KENDMAL PRIMARY SCHOOLSADAR
2022_OPEPA_77921_34
DPC/SS/SNG/09 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
23 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
26 May 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 23-Jun-2022 09:24 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inGURABASA GOVT PRIMARY SCHOOL AND KENDMAL PRIMARY SCHOOLSADAR Tender ID: 2022_OPEPA_77921_34
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in GURABASA GOVT PRIMARY SCHOOL & KENDAMAL PRIMARY SCHOOL UNDER SADAR BLOCK
Contract No: Bid Identification No-DPC/SS/9 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANTA KUMAR NAIK(GSTN-21AZIPN0416A1Z7) 11859931.74 -9.99 10675124.56 One Crore Six Lakh Seventy Five Thousand One Hundred and Twenty Four
2.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 11859931.74 -9.99 10675124.56 One Crore Six Lakh Seventy Five Thousand One Hundred and Twenty Four
3.00 JIBAN JYOTI PARIDA(GSTN-21BHHPP0321E1Z2) 11859931.74 -11.11 10542293.32 One Crore Five Lakh Fourty Two Thousand Two Hundred and Ninty Three
4.00 KHAGESWAR BAGH(GSTN-21BVYPB8557K1ZZ) 11859931.74 -9.99 10675124.56 One Crore Six Lakh Seventy Five Thousand One Hundred and Twenty Four
5.00 RIZWAN RAZA(GSTN-21CBUPR5503G1ZK) 11859931.74 -10.10 10662078.63 One Crore Six Lakh Sixty Two Thousand Seventy Eight
6.00 SWETARANJAN PATEL(GSTN-NA) 11859931.74 -10.50 10614638.91 One Crore Six Lakh Fourteen Thousand Six Hundred and Thirty Eight
7.00 PUSTAB KISHAN(GSTN-NA) 11859931.74 -9.99 10675124.56 One Crore Six Lakh Seventy Five Thousand One Hundred and Twenty Four
8.00 ASHOK KUMAR DALBEHERA(GSTN-NA) 11859931.74 -10.21 10649032.71 One Crore Six Lakh Fourty Nine Thousand Thirty Two
9.00 BHARAT KISAN(GSTN-NA) 11859931.74 -9.99 10675124.56 One Crore Six Lakh Seventy Five Thousand One Hundred and Twenty Four
10.00 TRILOCHAN KOK(GSTN-NA) 11859931.74 -9.99 10675124.56 One Crore Six Lakh Seventy Five Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: JIBAN JYOTI PARIDA(10542293.32)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inGURABASA GOVT PRIMARY SCHOOL AND KENDMAL PRIMARY SCHOOLSADAR Tender ID: 2022_OPEPA_77921_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIBAN JYOTI PARIDA 10542293.32 L1
2 SWETARANJAN PATEL 10614638.91 L2
3 ASHOK KUMAR DALBEHERA 10649032.71 L3
4 RIZWAN RAZA 10662078.63 L4
5 BHARAT KISAN 10675124.56 L5
6 HEMANTA KUMAR NAIK 10675124.56 L5
7 PUSTAB KISHAN 10675124.56 L5
8 TRILOCHAN KOK 10675124.56 L5
9 KHAGESWAR BAGH 10675124.56 L5
10 PURUSOTTAM SHARMA 10675124.56 L5
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